12"-42" Maintenance and Repair Pipe Culvert Labor andEquipment to Rehabilitate Pipe 12"-42… and 5 more items

Virginia Awarded

Contract number
A501_0001282111-V2
Awardee
Anglers LLC
Contracting organization
Virginia Department of Transportation
Cumulative value
$149,354

About this award

Anglers LLC was awarded a contract by the Virginia Department of Transportation on August 3, 2026, with a cumulative value of $149,354.27. The contract encompasses pipe culvert maintenance and repair services across multiple diameter classifications, including rehabilitation labor and equipment for 12"-42" diameter pipes (167 linear feet at $350 per linear foot), 48"-84" diameter pipes (58 linear feet at $375 per linear foot), and pipes greater than 84" in diameter. All deliverables are directed to Salena Rhea Felty.

The contract scope additionally includes inspection and examination services, video scanning services for sewers and water wells, and materials to be invoiced at the contractor's actual cost totaling $69,154.27. These services support Virginia's transportation infrastructure maintenance and rehabilitation efforts. The line items indicate a comprehensive culvert assessment and repair program, though specific quantities and unit prices for the greater than 84" diameter pipe classification, inspection services, and video scanning services were not specified in the contract documentation provided.

Line items

Item Total
12"-42" Maintenance and Repair Pipe Culvert Labor andEquipment to Rehabilitate Pipe 12"-42 MAINTENANCE AND REPAIR, PIPE CULVERT LABOR AND EQUIPMENT TO REHABILITATE PIPE 167 linear feet × $350.00 $58,450.00
Greater than 84" Maintenance and Repair Pipe Culvert Labor andEquipment to Rehabilitate Pipe Greater Than 84" MAINTENANCE AND REPAIR, PIPE CULVERT LABOR AND EQUIPMENT TO REHABILITATE PIPE —
48" - 84" Maintenance and Repair Pipe Culvert Labor andEquipment to Rehabilitate Pipe 48"-84" MAINTENANCE AND REPAIR, PIPE CULVERT LABOR AND EQUIPMENT TO REHABILITATE PIPE 58 linear feet × $375.00 $21,750.00
Inspection/examination services —
Materials to be invoiced at contractor's actual cost 1 Each × $69,154.27 $69,154.27
Video scanning of sewers, waterwells, etc. Video scanning of sewers, waterwells, etc. —

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A501_0001282111-V2?

Contract A501_0001282111-V2 was awarded to Anglers LLC by Virginia Department of Transportation on August 3, 2026.

How much is contract A501_0001282111-V2 worth?

Its cumulative value is $149,354.

Is contract A501_0001282111-V2 an order under another contract?

Yes. It was placed under contract 0000000000000000000051535 LINE.

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